Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | NOAPS/2021-22/R/17 | 1,222 | 14/02/2022 | XVFC/2021-22/P/11 | 80,800 | |||||||||
01/02/2022 | OWN/2021-22/R/11 | 469 | 14/02/2022 | XVFC/2021-22/P/12 | 284,500 | |||||||||
14/02/2022 | XVFC/2021-22/P/13 | 48,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/14 | 48,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/15 | 94,500 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/16 | 284,500 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/17 | 365,365 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/18 | 134,537 | ||||||||||||
|